Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_230723APB_FTO_182663
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DABRA MP-03-003-038-002/91-B
(DHAMANIKA(P)) 		1703003038NRG24230720230121105 23/07/2023 Nababsingh 1703003038WL005325 Nababsingh 00045 BARB0DABRAX 1326 1326 Processed 28/07/2023 207379849 Nababsingh BANK OF BARODA(606985)
2 DABRA MP-03-003-041-001/216
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121428 23/07/2023 Harnam 1703003041WL005351 Harnam 00045 BARB0DABRAX 1326 1326 Processed 29/07/2023 207379849 Harnam FINO PAYMENTS BANK LTD(608001)
3 DABRA MP-03-003-041-001/545
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121449 23/07/2023 Kajal Jatav 1703003041WL005351 Kajal Jatav 00045 BARB0DABRAX 1326 1326 Processed 28/07/2023 207379849 KajalJatav BANK OF BARODA(606985)
4 DABRA MP-03-003-041-001/546
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121450 23/07/2023 Rohan Kadam 1703003041WL005351 Rohan Kadam 00045 BARB0DABRAX 1326 1326 Processed 29/07/2023 207379849 RohanKadam FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 DABRA MP-03-003-026-003/37-A
(JANGIPUR(P)) 		1703003026NRG24230720230121388 23/07/2023 Ravi 1703003026WL005348 Ravi 00048 BKID0009457 884 884 Processed 28/07/2023 207379849 Ravi BANK OF INDIA(508505)
6 DABRA MP-03-003-038-001/27-B
(DHAMANIKA(P)) 		1703003038NRG24230720230121096 23/07/2023 Rajni 1703003038WL005325 Rajni 00048 BKID0009457 1326 1326 Processed 28/07/2023 207379849 Rajni BANK OF INDIA(508505)
7 DABRA MP-03-003-041-001/543
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121445 23/07/2023 shyamsundar 1703003041WL005351 shyamsundar 00048 BKID0009457 1326 1326 Processed 28/07/2023 207379849 shyamsundar BANK OF INDIA(508505)
8 DABRA MP-03-003-053-001/38-C
(BHAINSNARI(P)) 		1703003053NRG24230720230121186 23/07/2023 mukesh sharma 1703003053WL005328 mukesh sharma 00048 BKID0009457 1326 1326 Processed 28/07/2023 207379849 mukeshsharma BANK OF INDIA(508505)
9 DABRA MP-03-003-053-001/436
(BHAINSNARI(P)) 		1703003053NRG24230720230121212 23/07/2023 gajendra raghuveer 1703003053WL005331 gajendra raghuveer 00048 BKID0009457 1326 1326 Processed 28/07/2023 207379849 gajendraraghuveer PUNJAB NATIONAL BANK(508568)
10 DABRA MP-03-003-056-001/374
(MAHARAJPUR(P)) 		1703003056NRG24230720230121324 23/07/2023 lakhan 1703003056WL005340 lakhan 00048 BKID0009457 1326 1326 Processed 28/07/2023 207379849 lakhan PUNJAB NATIONAL BANK(508568)
11 DABRA MP-03-003-064-001/161
(LOHGARH(P)) 		1703003064NRG24230720230121114 23/07/2023 Patiram 1703003064WL005326 Patiram 00048 BKID0009457 1326 1326 Processed 28/07/2023 207379849 Patiram BANK OF INDIA(508505)
12 DABRA MP-03-003-064-001/85
(LOHGARH(P)) 		1703003064NRG24230720230121149 23/07/2023 Ram singh 1703003064WL005326 Ram singh 00048 BKID0009457 1326 1326 Processed 29/07/2023 207379849 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
13 DABRA MP-03-003-064-001/180
(LOHGARH(P)) 		1703003064NRG24230720230121122 23/07/2023 Gajendra 1703003064WL005326 Gajendra 00078 CNRB0004256 1326 1326 Processed 28/07/2023 207379849 Gajendra UCO BANK(607066)
14 DABRA MP-03-003-064-001/193
(LOHGARH(P)) 		1703003064NRG24230720230121123 23/07/2023 Hargyan 1703003064WL005326 Hargyan 00078 CNRB0004256 1326 1326 Processed 29/07/2023 207379849 Hargyan FINO PAYMENTS BANK LTD(608001)
15 DABRA MP-03-003-064-001/206
(LOHGARH(P)) 		1703003064NRG24230720230121125 23/07/2023 Mulla ram 1703003064WL005326 Mulla ram 00078 CNRB0004256 1326 1326 Processed 28/07/2023 207379849 Mullaram CANARA BANK(508532)
16 DABRA MP-03-003-064-001/245
(LOHGARH(P)) 		1703003064NRG24230720230121127 23/07/2023 ramveer 1703003064WL005326 ramveer 00078 CNRB0004256 1326 1326 Processed 28/07/2023 207379849 ramveer UCO BANK(607066)
17 DABRA MP-03-003-064-001/359-A
(LOHGARH(P)) 		1703003064NRG24230720230121137 23/07/2023 Naresh singh 1703003064WL005326 Naresh singh 00078 CNRB0004256 1326 1326 Processed 28/07/2023 207379849 Nareshsingh CANARA BANK(508532)
SubTotal 6630 6630
18 DABRA MP-03-003-026-003/42-C
(JANGIPUR(P)) 		1703003026NRG24230720230121390 23/07/2023 Pooja 1703003026WL005348 Pooja 00089 CBIN0281098 884 884 Processed 28/07/2023 207379849 Pooja CENTRAL BANK OF INDIA(607115)
19 DABRA MP-03-003-038-002/35
(DHAMANIKA(P)) 		1703003038NRG24230720230121101 23/07/2023 Baiju 1703003038WL005325 Baiju 00089 CBIN0281098 1326 1326 Processed 28/07/2023 207379849 Baiju CENTRAL BANK OF INDIA(607115)
20 DABRA MP-03-003-041-001/119-A
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121417 23/07/2023 dinesh 1703003041WL005351 dinesh 00089 CBIN0281098 1326 1326 Processed 29/07/2023 207379849 dinesh FINO PAYMENTS BANK LTD(608001)
21 DABRA MP-03-003-041-001/147-A
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121419 23/07/2023 raju 1703003041WL005351 raju 00089 CBIN0281098 1326 1326 Processed 28/07/2023 207379849 raju STATE BANK OF INDIA(508548)
22 DABRA MP-03-003-041-001/147-A
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121418 23/07/2023 raju 1703003041WL005351 raju 00089 CBIN0281098 1326 1326 Processed 28/07/2023 207379849 raju CENTRAL BANK OF INDIA(607115)
23 DABRA MP-03-003-041-001/148
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121420 23/07/2023 maya 1703003041WL005351 maya 00089 CBIN0281098 1326 1326 Processed 28/07/2023 207379849 maya CENTRAL BANK OF INDIA(607115)
24 DABRA MP-03-003-041-001/188
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121425 23/07/2023 kamlesh 1703003041WL005351 kamlesh 00089 CBIN0281098 1326 1326 Processed 28/07/2023 207379849 kamlesh CENTRAL BANK OF INDIA(607115)
25 DABRA MP-03-003-041-001/281-A
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121431 23/07/2023 mahadevi 1703003041WL005351 mahadevi 00089 CBIN0281098 1326 1326 Processed 28/07/2023 207379849 mahadevi CENTRAL BANK OF INDIA(607115)
26 DABRA MP-03-003-041-001/362-A
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121436 23/07/2023 vijaysingh 1703003041WL005351 vijaysingh 00089 CBIN0281098 1326 1326 Processed 28/07/2023 207379849 vijaysingh CENTRAL BANK OF INDIA(607115)
27 DABRA MP-03-003-041-001/362-A
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121435 23/07/2023 vijaysingh 1703003041WL005351 vijaysingh 00089 CBIN0281098 1326 1326 Processed 28/07/2023 207379849 vijaysingh STATE BANK OF INDIA(508548)
28 DABRA MP-03-003-041-001/425
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121439 23/07/2023 kalyan singh 1703003041WL005351 kalyan singh 00089 CBIN0281098 1326 1326 Processed 28/07/2023 207379849 kalyansingh CENTRAL BANK OF INDIA(607115)
29 DABRA MP-03-003-041-001/442
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121440 23/07/2023 Nihal singh 1703003041WL005351 Nihal singh 00089 CBIN0281098 1326 1326 Processed 29/07/2023 207379849 Nihalsingh FINO PAYMENTS BANK LTD(608001)
30 DABRA MP-03-003-041-001/495
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121444 23/07/2023 rameshvar 1703003041WL005351 rameshvar 00089 CBIN0281098 1326 1326 Processed 28/07/2023 207379849 rameshvar AIRTEL PAYMENTS BANK LIMITED(990288)
31 DABRA MP-03-003-041-001/544
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121447 23/07/2023 neha jatav 1703003041WL005351 neha jatav 00089 CBIN0281098 1326 1326 Processed 28/07/2023 207379849 nehajatav CENTRAL BANK OF INDIA(607115)
32 DABRA MP-03-003-041-001/64-B
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121453 23/07/2023 santosh 1703003041WL005351 santosh 00089 CBIN0281098 1326 1326 Processed 28/07/2023 207379849 santosh PUNJAB NATIONAL BANK(508568)
33 DABRA MP-03-003-064-001/169-A
(LOHGARH(P)) 		1703003064NRG24230720230121115 23/07/2023 Rambaran singh 1703003064WL005326 Rambaran singh 00089 CBIN0281098 1326 1326 Processed 28/07/2023 207379849 Rambaransingh CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
34 DABRA MP-03-003-018-001/127-A
(GOBRA(P)) 		1703003018NRG24230720230121002 23/07/2023 jagannath 1703003018WL005318 jagannath 00089 CBIN0282046 1326 1326 Processed 28/07/2023 207379849 jagannath AXIS BANK(607153)
35 DABRA MP-03-003-018-001/127-A
(GOBRA(P)) 		1703003018NRG24230720230121003 23/07/2023 ram devi 1703003018WL005318 ram devi 00089 CBIN0282046 1326 1326 Processed 28/07/2023 207379849 ramdevi AXIS BANK(607153)
36 DABRA MP-03-003-018-001/127-D
(GOBRA(P)) 		1703003018NRG24230720230121007 23/07/2023 geeta 1703003018WL005318 geeta 00089 CBIN0282046 1326 1326 Processed 28/07/2023 207379849 geeta CENTRAL BANK OF INDIA(607115)
37 DABRA MP-03-003-018-001/127-D
(GOBRA(P)) 		1703003018NRG24230720230121006 23/07/2023 santosh 1703003018WL005318 santosh 00089 CBIN0282046 1326 1326 Processed 28/07/2023 207379849 santosh CENTRAL BANK OF INDIA(607115)
38 DABRA MP-03-003-018-001/128-A
(GOBRA(P)) 		1703003018NRG24230720230121009 23/07/2023 maltee 1703003018WL005318 maltee 00089 CBIN0282046 1326 1326 Processed 28/07/2023 207379849 maltee CENTRAL BANK OF INDIA(607115)
39 DABRA MP-03-003-018-001/128-A
(GOBRA(P)) 		1703003018NRG24230720230121008 23/07/2023 raghvendra 1703003018WL005318 raghvendra 00089 CBIN0282046 1326 1326 Processed 28/07/2023 207379849 raghvendra CENTRAL BANK OF INDIA(607115)
40 DABRA MP-03-003-018-001/40
(GOBRA(P)) 		1703003018NRG24230720230121010 23/07/2023 adiram 1703003018WL005318 adiram 00089 CBIN0282046 1326 1326 Processed 28/07/2023 207379849 adiram CENTRAL BANK OF INDIA(607115)
41 DABRA MP-03-003-018-001/45
(GOBRA(P)) 		1703003018NRG24230720230121012 23/07/2023 Sewaram 1703003018WL005318 Sewaram 00089 CBIN0282046 1326 1326 Processed 28/07/2023 207379849 Sewaram CENTRAL BANK OF INDIA(607115)
42 DABRA MP-03-003-018-001/45
(GOBRA(P)) 		1703003018NRG24230720230121011 23/07/2023 Sewaram 1703003018WL005318 Sewaram 00089 CBIN0282046 1326 1326 Processed 28/07/2023 207379849 Sewaram CENTRAL BANK OF INDIA(607115)
43 DABRA MP-03-003-018-001/52-A
(GOBRA(P)) 		1703003018NRG24230720230121014 23/07/2023 Bhankuvar kushwah 1703003018WL005318 Bhankuvar kushwah 00089 CBIN0282046 1326 1326 Processed 28/07/2023 207379849 Bhankuvarkushwah CENTRAL BANK OF INDIA(607115)
44 DABRA MP-03-003-018-001/52-A
(GOBRA(P)) 		1703003018NRG24230720230121013 23/07/2023 Bharat 1703003018WL005318 Bharat 00089 CBIN0282046 1326 1326 Processed 28/07/2023 207379849 Bharat CENTRAL BANK OF INDIA(607115)
45 DABRA MP-03-003-018-002/17
(GOBRA(P)) 		1703003018NRG24230720230121015 23/07/2023 Lata 1703003018WL005318 Lata 00089 CBIN0282046 1326 1326 Processed 28/07/2023 207379849 Lata CENTRAL BANK OF INDIA(607115)
46 DABRA MP-03-003-018-002/18
(GOBRA(P)) 		1703003018NRG24230720230121016 23/07/2023 Dharvendra 1703003018WL005318 Dharvendra 00089 CBIN0282046 1326 1326 Processed 28/07/2023 207379849 Dharvendra CENTRAL BANK OF INDIA(607115)
47 DABRA MP-03-003-018-002/18
(GOBRA(P)) 		1703003018NRG24230720230121017 23/07/2023 Jeetendra 1703003018WL005318 Jeetendra 00089 CBIN0282046 1326 1326 Processed 28/07/2023 207379849 Jeetendra CENTRAL BANK OF INDIA(607115)
48 DABRA MP-03-003-018-002/46
(GOBRA(P)) 		1703003018NRG24230720230121018 23/07/2023 Bhart 1703003018WL005318 Bhart 00089 CBIN0282046 1326 1326 Processed 28/07/2023 207379849 Bhart CENTRAL BANK OF INDIA(607115)
49 DABRA MP-03-003-018-002/46
(GOBRA(P)) 		1703003018NRG24230720230121019 23/07/2023 Bharti 1703003018WL005318 Bharti 00089 CBIN0282046 1326 1326 Processed 28/07/2023 207379849 Bharti CENTRAL BANK OF INDIA(607115)
50 DABRA MP-03-003-018-002/95
(GOBRA(P)) 		1703003018NRG24230720230121020 23/07/2023 Balram 1703003018WL005318 Balram 00089 CBIN0282046 1326 1326 Processed 28/07/2023 207379849 Balram STATE BANK OF INDIA(508548)
51 DABRA MP-03-003-018-002/95
(GOBRA(P)) 		1703003018NRG24230720230121021 23/07/2023 Girraj 1703003018WL005318 Girraj 00089 CBIN0282046 1326 1326 Processed 28/07/2023 207379849 Girraj CENTRAL BANK OF INDIA(607115)
52 DABRA MP-03-003-056-001/24-B
(MAHARAJPUR(P)) 		1703003056NRG24230720230121317 23/07/2023 Kiran 1703003056WL005340 Kiran 00089 CBIN0282046 1326 1326 Processed 28/07/2023 207379849 Kiran CENTRAL BANK OF INDIA(607115)
53 DABRA MP-03-003-056-001/351
(MAHARAJPUR(P)) 		1703003056NRG24230720230121323 23/07/2023 raju baghel 1703003056WL005340 raju baghel 00089 CBIN0282046 1326 1326 Processed 29/07/2023 207379849 rajubaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
54 DABRA MP-03-003-064-001/326-C
(LOHGARH(P)) 		1703003064NRG24230720230121135 23/07/2023 Santosh 1703003064WL005326 Santosh 00176 IDIB000D101 1326 1326 Processed 28/07/2023 207379849 Santosh UCO BANK(607066)
55 DABRA MP-03-003-064-001/41
(LOHGARH(P)) 		1703003064NRG24230720230121141 23/07/2023 Kashiram Baghel 1703003064WL005326 Kashiram Baghel 00176 IDIB000D101 1326 1326 Processed 28/07/2023 207379849 KashiramBaghel UCO BANK(607066)
56 DABRA MP-03-003-064-001/421
(LOHGARH(P)) 		1703003064NRG24230720230121143 23/07/2023 Girraj Baghel 1703003064WL005326 Girraj Baghel 00176 IDIB000D101 1326 1326 Processed 28/07/2023 207379849 GirrajBaghel STATE BANK OF INDIA(508548)
57 DABRA MP-03-003-064-001/49
(LOHGARH(P)) 		1703003064NRG24230720230121145 23/07/2023 Dharmendra 1703003064WL005326 Dharmendra 00176 IDIB000D101 1326 1326 Processed 28/07/2023 207379849 Dharmendra INDIAN BANK(607105)
SubTotal 5304 5304
58 DABRA MP-03-003-005-002/369
(IKONA(P)) 		1703003005NRG24230720230120936 23/07/2023 arvendra gurjar 1703003005WL005309 arvendra gurjar 00354 PUNB0029000 1326 1326 Processed 28/07/2023 207379849 arvendragurjar INDUSIND BANK(607189)
59 DABRA MP-03-003-005-002/369
(IKONA(P)) 		1703003005NRG24230720230120937 23/07/2023 varsha 1703003005WL005309 varsha 00354 PUNB0029000 1326 1326 Processed 28/07/2023 207379849 varsha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 DABRA MP-03-003-053-001/123-A
(BHAINSNARI(P)) 		1703003053NRG24230720230121226 23/07/2023 soneram prajapati 1703003053WL005332 soneram prajapati 00354 PUNB0081210 1326 1326 Processed 28/07/2023 207379849 soneramprajapati NARMADA JHABUA GRAMIN BANK(508515)
61 DABRA MP-03-003-053-001/78-C
(BHAINSNARI(P)) 		1703003053NRG24230720230121206 23/07/2023 rakesh manjhi 1703003053WL005330 rakesh manjhi 00354 PUNB0081210 1326 1326 Processed 28/07/2023 207379849 rakeshmanjhi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
62 DABRA MP-03-003-041-001/185-A
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121423 23/07/2023 govind singh 1703003041WL005351 govind singh 00354 PUNB0654900 1326 1326 Processed 28/07/2023 207379849 govindsingh CENTRAL BANK OF INDIA(607115)
63 DABRA MP-03-003-041-001/185-A
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121422 23/07/2023 govind singh 1703003041WL005351 govind singh 00354 PUNB0654900 1326 1326 Processed 28/07/2023 207379849 govindsingh PUNJAB NATIONAL BANK(508568)
64 DABRA MP-03-003-041-001/187
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121424 23/07/2023 rameswar 1703003041WL005351 rameswar 00354 PUNB0654900 1326 1326 Processed 28/07/2023 207379849 rameswar STATE BANK OF INDIA(508548)
65 DABRA MP-03-003-041-001/362-B
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121437 23/07/2023 hotam 1703003041WL005351 hotam 00354 PUNB0654900 1326 1326 Processed 28/07/2023 207379849 hotam STATE BANK OF INDIA(508548)
66 DABRA MP-03-003-041-001/485
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121442 23/07/2023 Ravi 1703003041WL005351 Ravi 00354 PUNB0654900 1326 1326 Processed 28/07/2023 207379849 Ravi UCO BANK(607066)
67 DABRA MP-03-003-041-001/485
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121441 23/07/2023 Ravi 1703003041WL005351 Ravi 00354 PUNB0654900 1326 1326 Processed 28/07/2023 207379849 Ravi BANK OF INDIA(508505)
68 DABRA MP-03-003-041-001/543
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121446 23/07/2023 umesh rajodiya 1703003041WL005351 umesh rajodiya 00354 PUNB0654900 1326 1326 Processed 28/07/2023 207379849 umeshrajodiya PUNJAB NATIONAL BANK(508568)
69 DABRA MP-03-003-041-001/547
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121451 23/07/2023 Pawan Jatav 1703003041WL005351 Pawan Jatav 00354 PUNB0654900 1326 1326 Processed 29/07/2023 207379849 PawanJatav FINO PAYMENTS BANK LTD(608001)
70 DABRA MP-03-003-053-001/108
(BHAINSNARI(P)) 		1703003053NRG24230720230121169 23/07/2023 unkanr 1703003053WL005327 unkanr 00354 PUNB0654900 1326 1326 Processed 29/07/2023 207379849 unkanr FINO PAYMENTS BANK LTD(608001)
71 DABRA MP-03-003-053-001/510-B
(BHAINSNARI(P)) 		1703003053NRG24230720230121173 23/07/2023 Harprasad 1703003053WL005327 Harprasad 00354 PUNB0654900 1326 1326 Processed 29/07/2023 207379849 Harprasad FINO PAYMENTS BANK LTD(608001)
72 DABRA MP-03-003-053-001/537
(BHAINSNARI(P)) 		1703003053NRG24230720230121174 23/07/2023 Gabbar 1703003053WL005327 Gabbar 00354 PUNB0654900 1326 1326 Processed 28/07/2023 207379849 Gabbar PUNJAB NATIONAL BANK(508568)
73 DABRA MP-03-003-053-001/543
(BHAINSNARI(P)) 		1703003053NRG24230720230121201 23/07/2023 Uttam 1703003053WL005330 Uttam 00354 PUNB0654900 1326 1326 Processed 28/07/2023 207379849 Uttam PUNJAB NATIONAL BANK(508568)
74 DABRA MP-03-003-056-001/197-A
(MAHARAJPUR(P)) 		1703003056NRG24230720230121315 23/07/2023 Saroj Sakhay 1703003056WL005340 Saroj Sakhay 00354 PUNB0654900 1326 1326 Processed 28/07/2023 207379849 SarojSakhay PUNJAB NATIONAL BANK(508568)
75 DABRA MP-03-003-056-001/197-A
(MAHARAJPUR(P)) 		1703003056NRG24230720230121314 23/07/2023 Saroj Sakhay 1703003056WL005340 Saroj Sakhay 00354 PUNB0654900 1326 1326 Processed 29/07/2023 207379849 SarojSakhay FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
76 DABRA MP-03-003-005-002/157
(IKONA(P)) 		1703003005NRG24230720230120928 23/07/2023 Prakash 1703003005WL005309 Prakash 00415 SBIN0002884 1326 1326 Processed 28/07/2023 207379849 Prakash STATE BANK OF INDIA(508548)
77 DABRA MP-03-003-005-002/157
(IKONA(P)) 		1703003005NRG24230720230120927 23/07/2023 prekash 1703003005WL005309 prekash 00415 SBIN0002884 1326 1326 Processed 28/07/2023 207379849 prekash STATE BANK OF INDIA(508548)
78 DABRA MP-03-003-005-002/347
(IKONA(P)) 		1703003005NRG24230720230120955 23/07/2023 jeetendra 1703003005WL005310 jeetendra 00415 SBIN0002884 1326 1326 Processed 28/07/2023 207379849 jeetendra STATE BANK OF INDIA(508548)
79 DABRA MP-03-003-005-002/347
(IKONA(P)) 		1703003005NRG24230720230120956 23/07/2023 POOJA 1703003005WL005310 POOJA 00415 SBIN0002884 1326 1326 Processed 28/07/2023 207379849 POOJA STATE BANK OF INDIA(508548)
80 DABRA MP-03-003-005-002/65
(IKONA(P)) 		1703003005NRG24230720230120945 23/07/2023 bebee 1703003005WL005309 bebee 00415 SBIN0002884 1326 1326 Processed 28/07/2023 207379849 bebee STATE BANK OF INDIA(508548)
81 DABRA MP-03-003-005-002/65
(IKONA(P)) 		1703003005NRG24230720230120944 23/07/2023 bhagan das 1703003005WL005309 bhagan das 00415 SBIN0002884 1326 1326 Processed 28/07/2023 207379849 bhagandas STATE BANK OF INDIA(508548)
82 DABRA MP-03-003-005-002/72
(IKONA(P)) 		1703003005NRG24230720230120947 23/07/2023 MEERA 1703003005WL005309 MEERA 00415 SBIN0002884 1326 1326 Processed 28/07/2023 207379849 MEERA STATE BANK OF INDIA(508548)
83 DABRA MP-03-003-026-002/31
(JANGIPUR(P)) 		1703003026NRG24230720230121355 23/07/2023 baijanti kushwah 1703003026WL005348 baijanti kushwah 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 baijantikushwah STATE BANK OF INDIA(508548)
84 DABRA MP-03-003-026-002/31
(JANGIPUR(P)) 		1703003026NRG24230720230121354 23/07/2023 suresh 1703003026WL005348 suresh 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 suresh STATE BANK OF INDIA(508548)
85 DABRA MP-03-003-026-002/31-A
(JANGIPUR(P)) 		1703003026NRG24230720230121356 23/07/2023 preeti 1703003026WL005348 preeti 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 preeti STATE BANK OF INDIA(508548)
86 DABRA MP-03-003-026-002/36-B
(JANGIPUR(P)) 		1703003026NRG24230720230121359 23/07/2023 Rekha Kushwah 1703003026WL005348 Rekha Kushwah 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 RekhaKushwah STATE BANK OF INDIA(508548)
87 DABRA MP-03-003-026-002/364-D
(JANGIPUR(P)) 		1703003026NRG24230720230121361 23/07/2023 hameedan khan 1703003026WL005348 hameedan khan 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 hameedankhan STATE BANK OF INDIA(508548)
88 DABRA MP-03-003-026-002/364-D
(JANGIPUR(P)) 		1703003026NRG24230720230121360 23/07/2023 hashan khan 1703003026WL005348 hashan khan 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 hashankhan UNION BANK OF INDIA(508500)
89 DABRA MP-03-003-026-002/370-A
(JANGIPUR(P)) 		1703003026NRG24230720230121362 23/07/2023 umacaran 1703003026WL005348 umacaran 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 umacaran NARMADA JHABUA GRAMIN BANK(508515)
90 DABRA MP-03-003-026-002/370-B
(JANGIPUR(P)) 		1703003026NRG24230720230121363 23/07/2023 dharemendra 1703003026WL005348 dharemendra 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 dharemendra NARMADA JHABUA GRAMIN BANK(508515)
91 DABRA MP-03-003-026-002/370-C
(JANGIPUR(P)) 		1703003026NRG24230720230121365 23/07/2023 Heera Patsariya 1703003026WL005348 Heera Patsariya 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 HeeraPatsariya NARMADA JHABUA GRAMIN BANK(508515)
92 DABRA MP-03-003-026-002/370-C
(JANGIPUR(P)) 		1703003026NRG24230720230121364 23/07/2023 rajendra 1703003026WL005348 rajendra 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 rajendra STATE BANK OF INDIA(508548)
93 DABRA MP-03-003-026-002/374-D
(JANGIPUR(P)) 		1703003026NRG24230720230121367 23/07/2023 raju 1703003026WL005348 raju 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 raju STATE BANK OF INDIA(508548)
94 DABRA MP-03-003-026-002/375-B
(JANGIPUR(P)) 		1703003026NRG24230720230121370 23/07/2023 Rajnee Kushwah 1703003026WL005348 Rajnee Kushwah 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 RajneeKushwah STATE BANK OF INDIA(508548)
95 DABRA MP-03-003-026-002/375-B
(JANGIPUR(P)) 		1703003026NRG24230720230121369 23/07/2023 rupsingh 1703003026WL005348 rupsingh 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 rupsingh STATE BANK OF INDIA(508548)
96 DABRA MP-03-003-026-002/376-A
(JANGIPUR(P)) 		1703003026NRG24230720230121371 23/07/2023 krnansingh 1703003026WL005348 krnansingh 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 krnansingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
97 DABRA MP-03-003-026-002/376-D
(JANGIPUR(P)) 		1703003026NRG24230720230121372 23/07/2023 Meera 1703003026WL005348 Meera 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 Meera STATE BANK OF INDIA(508548)
98 DABRA MP-03-003-026-002/377-A
(JANGIPUR(P)) 		1703003026NRG24230720230121374 23/07/2023 Geeta Devi 1703003026WL005348 Geeta Devi 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 GeetaDevi STATE BANK OF INDIA(508548)
99 DABRA MP-03-003-026-002/377-A
(JANGIPUR(P)) 		1703003026NRG24230720230121373 23/07/2023 lalsing 1703003026WL005348 lalsing 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 lalsing JILA SAHAKARI BANK MYDT. GWALIOR(607751)
100 DABRA MP-03-003-026-002/43
(JANGIPUR(P)) 		1703003026NRG24230720230121377 23/07/2023 Saabu 1703003026WL005348 Saabu 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 Saabu STATE BANK OF INDIA(508548)
101 DABRA MP-03-003-026-002/43-A
(JANGIPUR(P)) 		1703003026NRG24230720230121379 23/07/2023 ramveer kushwah 1703003026WL005348 ramveer kushwah 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 ramveerkushwah STATE BANK OF INDIA(508548)
102 DABRA MP-03-003-026-002/52-A
(JANGIPUR(P)) 		1703003026NRG24230720230121382 23/07/2023 Geeta Devi 1703003026WL005348 Geeta Devi 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 GeetaDevi STATE BANK OF INDIA(508548)
103 DABRA MP-03-003-026-002/52-A
(JANGIPUR(P)) 		1703003026NRG24230720230121381 23/07/2023 munsi 1703003026WL005348 munsi 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 munsi STATE BANK OF INDIA(508548)
104 DABRA MP-03-003-026-002/71
(JANGIPUR(P)) 		1703003026NRG24230720230121383 23/07/2023 maneeram 1703003026WL005348 maneeram 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 maneeram STATE BANK OF INDIA(508548)
105 DABRA MP-03-003-026-002/71-A
(JANGIPUR(P)) 		1703003026NRG24230720230121384 23/07/2023 balli 1703003026WL005348 balli 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 balli STATE BANK OF INDIA(508548)
106 DABRA MP-03-003-026-003/10
(JANGIPUR(P)) 		1703003026NRG24230720230121386 23/07/2023 Mahendra Singh Baghel 1703003026WL005348 Mahendra Singh Baghel 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 MahendraSinghBaghel STATE BANK OF INDIA(508548)
107 DABRA MP-03-003-026-003/17-B
(JANGIPUR(P)) 		1703003026NRG24230720230121387 23/07/2023 mahendra singh 1703003026WL005348 mahendra singh 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 mahendrasingh STATE BANK OF INDIA(508548)
108 DABRA MP-03-003-026-003/37-B
(JANGIPUR(P)) 		1703003026NRG24230720230121389 23/07/2023 chotu 1703003026WL005348 chotu 00415 SBIN0002884 884 884 Processed 29/07/2023 207379849 chotu FINO PAYMENTS BANK LTD(608001)
109 DABRA MP-03-003-026-003/42-A
(JANGIPUR(P)) 		1703003026NRG24230720230121352 23/07/2023 sagun bai 1703003026WL005347 sagun bai 00415 SBIN0002884 1326 1326 Processed 30/07/2023 207379849 sagunbai INDIA POST PAYMENTS BANK LIMITED(508528)
110 DABRA MP-03-003-026-003/51
(JANGIPUR(P)) 		1703003026NRG24230720230121350 23/07/2023 mohan lal 1703003026WL005345 mohan lal 00415 SBIN0002884 1326 1326 Processed 28/07/2023 207379849 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
111 DABRA MP-03-003-026-003/51
(JANGIPUR(P)) 		1703003026NRG24230720230121349 23/07/2023 mohan lal 1703003026WL005345 mohan lal 00415 SBIN0002884 1326 1326 Processed 28/07/2023 207379849 mohanlal STATE BANK OF INDIA(508548)
112 DABRA MP-03-003-026-003/7
(JANGIPUR(P)) 		1703003026NRG24230720230121392 23/07/2023 Man Singh 1703003026WL005348 Man Singh 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 ManSingh STATE BANK OF INDIA(508548)
113 DABRA MP-03-003-026-004/15
(JANGIPUR(P)) 		1703003026NRG24230720230121398 23/07/2023 geeta 1703003026WL005348 geeta 00415 SBIN0002884 884 884 Processed 30/07/2023 207379849 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
114 DABRA MP-03-003-026-004/15-B
(JANGIPUR(P)) 		1703003026NRG24230720230121399 23/07/2023 manishankar 1703003026WL005348 manishankar 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 manishankar STATE BANK OF INDIA(508548)
115 DABRA MP-03-003-026-004/15-B
(JANGIPUR(P)) 		1703003026NRG24230720230121400 23/07/2023 sonam 1703003026WL005348 sonam 00415 SBIN0002884 884 884 Processed 30/07/2023 207379849 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
116 DABRA MP-03-003-026-004/170-A
(JANGIPUR(P)) 		1703003026NRG24230720230121401 23/07/2023 jageer singh 1703003026WL005348 jageer singh 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 jageersingh STATE BANK OF INDIA(508548)
117 DABRA MP-03-003-026-004/170-B
(JANGIPUR(P)) 		1703003026NRG24230720230121402 23/07/2023 dilbag singh 1703003026WL005348 dilbag singh 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 dilbagsingh STATE BANK OF INDIA(508548)
118 DABRA MP-03-003-026-004/170-C
(JANGIPUR(P)) 		1703003026NRG24230720230121403 23/07/2023 thakur singh 1703003026WL005348 thakur singh 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 thakursingh STATE BANK OF INDIA(508548)
119 DABRA MP-03-003-026-004/171-A
(JANGIPUR(P)) 		1703003026NRG24230720230121404 23/07/2023 kmaljeet 1703003026WL005348 kmaljeet 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 kmaljeet STATE BANK OF INDIA(508548)
120 DABRA MP-03-003-026-004/171-B
(JANGIPUR(P)) 		1703003026NRG24230720230121405 23/07/2023 charanjeet 1703003026WL005348 charanjeet 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 charanjeet STATE BANK OF INDIA(508548)
121 DABRA MP-03-003-026-004/29
(JANGIPUR(P)) 		1703003026NRG24230720230121407 23/07/2023 Neha Baghel 1703003026WL005348 Neha Baghel 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 NehaBaghel STATE BANK OF INDIA(508548)
122 DABRA MP-03-003-026-004/44
(JANGIPUR(P)) 		1703003026NRG24230720230121408 23/07/2023 gopal singh 1703003026WL005348 gopal singh 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 gopalsingh BANK OF BARODA(606985)
123 DABRA MP-03-003-026-004/45
(JANGIPUR(P)) 		1703003026NRG24230720230121409 23/07/2023 sardul singh 1703003026WL005348 sardul singh 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 sardulsingh STATE BANK OF INDIA(508548)
124 DABRA MP-03-003-026-004/45-A
(JANGIPUR(P)) 		1703003026NRG24230720230121410 23/07/2023 Balvendra singh 1703003026WL005348 Balvendra singh 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 Balvendrasingh STATE BANK OF INDIA(508548)
125 DABRA MP-03-003-026-004/45-A
(JANGIPUR(P)) 		1703003026NRG24230720230121411 23/07/2023 Sandeep kaur 1703003026WL005348 Sandeep kaur 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 Sandeepkaur STATE BANK OF INDIA(508548)
126 DABRA MP-03-003-026-004/68-A
(JANGIPUR(P)) 		1703003026NRG24230720230121412 23/07/2023 Virendra 1703003026WL005348 Virendra 00415 SBIN0002884 884 884 Processed 28/07/2023 207379849 Virendra BANK OF BARODA(606985)
127 DABRA MP-03-003-038-001/111-A
(DHAMANIKA(P)) 		1703003038NRG24230720230121088 23/07/2023 Chhotu kushwah 1703003038WL005325 Chhotu kushwah 00415 SBIN0002884 1105 1105 Processed 28/07/2023 207379849 Chhotukushwah STATE BANK OF INDIA(508548)
128 DABRA MP-03-003-038-001/145
(DHAMANIKA(P)) 		1703003038NRG24230720230121093 23/07/2023 Keshav 1703003038WL005325 Keshav 00415 SBIN0002884 1105 1105 Processed 28/07/2023 207379849 Keshav STATE BANK OF INDIA(508548)
129 DABRA MP-03-003-038-001/19-A
(DHAMANIKA(P)) 		1703003038NRG24230720230121094 23/07/2023 Raju 1703003038WL005325 Raju 00415 SBIN0002884 1326 1326 Processed 28/07/2023 207379849 Raju BANK OF BARODA(606985)
130 DABRA MP-03-003-038-002/79-A
(DHAMANIKA(P)) 		1703003038NRG24230720230121104 23/07/2023 Rakesh 1703003038WL005325 Rakesh 00415 SBIN0002884 1326 1326 Processed 28/07/2023 207379849 Rakesh STATE BANK OF INDIA(508548)
131 DABRA MP-03-003-038-002/94-A
(DHAMANIKA(P)) 		1703003038NRG24230720230121106 23/07/2023 Ashu 1703003038WL005325 Ashu 00415 SBIN0002884 1326 1326 Processed 28/07/2023 207379849 Ashu STATE BANK OF INDIA(508548)
SubTotal 55692 55692
132 DABRA MP-03-003-026-002/416-C
(JANGIPUR(P)) 		1703003026NRG24230720230121375 23/07/2023 ballu 1703003026WL005348 ballu 00415 SBIN0004222 884 884 Processed 30/07/2023 207379849 ballu INDIA POST PAYMENTS BANK LIMITED(508528)
133 DABRA MP-03-003-026-002/71-B
(JANGIPUR(P)) 		1703003026NRG24230720230121385 23/07/2023 kher singh 1703003026WL005348 kher singh 00415 SBIN0004222 884 884 Processed 28/07/2023 207379849 khersingh STATE BANK OF INDIA(508548)
134 DABRA MP-03-003-041-001/425
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121438 23/07/2023 kalyan singh 1703003041WL005351 kalyan singh 00415 SBIN0004222 1326 1326 Processed 28/07/2023 207379849 kalyansingh STATE BANK OF INDIA(508548)
135 DABRA MP-03-003-053-001/117
(BHAINSNARI(P)) 		1703003053NRG24230720230121224 23/07/2023 meena bai 1703003053WL005332 meena bai 00415 SBIN0004222 1326 1326 Processed 28/07/2023 207379849 meenabai UNION BANK OF INDIA(508500)
136 DABRA MP-03-003-056-001/195-A
(MAHARAJPUR(P)) 		1703003056NRG24230720230121313 23/07/2023 Veeranedra 1703003056WL005340 Veeranedra 00415 SBIN0004222 1326 1326 Processed 28/07/2023 207379849 Veeranedra STATE BANK OF INDIA(508548)
137 DABRA MP-03-003-056-001/393
(MAHARAJPUR(P)) 		1703003056NRG24230720230121325 23/07/2023 vijay singh 1703003056WL005340 vijay singh 00415 SBIN0004222 1326 1326 Processed 29/07/2023 207379849 vijaysingh FINO PAYMENTS BANK LTD(608001)
138 DABRA MP-03-003-056-001/429
(MAHARAJPUR(P)) 		1703003056NRG24230720230121326 23/07/2023 banti 1703003056WL005340 banti 00415 SBIN0004222 1326 1326 Processed 29/07/2023 207379849 banti FINO PAYMENTS BANK LTD(608001)
139 DABRA MP-03-003-064-002/22
(LOHGARH(P)) 		1703003064NRG24230720230121157 23/07/2023 jaswant 1703003064WL005326 jaswant 00415 SBIN0004222 1326 1326 Processed 29/07/2023 207379849 jaswant FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
140 DABRA MP-03-003-005-002/110
(IKONA(P)) 		1703003005NRG24230720230120922 23/07/2023 bhagvansingh 1703003005WL005309 bhagvansingh 00415 SBIN0006247 1326 1326 Processed 30/07/2023 207379849 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 DABRA MP-03-003-005-002/110
(IKONA(P)) 		1703003005NRG24230720230120921 23/07/2023 bhagvansingh 1703003005WL005309 bhagvansingh 00415 SBIN0006247 1326 1326 Processed 28/07/2023 207379849 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
142 DABRA MP-03-003-005-002/125
(IKONA(P)) 		1703003005NRG24230720230120923 23/07/2023 angad 1703003005WL005309 angad 00415 SBIN0006247 1326 1326 Processed 30/07/2023 207379849 angad INDIA POST PAYMENTS BANK LIMITED(508528)
143 DABRA MP-03-003-005-002/126
(IKONA(P)) 		1703003005NRG24230720230120924 23/07/2023 Amrat Lal 1703003005WL005309 Amrat Lal 00415 SBIN0006247 1326 1326 Processed 30/07/2023 207379849 AmratLal INDIA POST PAYMENTS BANK LIMITED(508528)
144 DABRA MP-03-003-005-002/134-A
(IKONA(P)) 		1703003005NRG24230720230120925 23/07/2023 kher singh 1703003005WL005309 kher singh 00415 SBIN0006247 1326 1326 Processed 28/07/2023 207379849 khersingh NARMADA JHABUA GRAMIN BANK(508515)
145 DABRA MP-03-003-005-002/139
(IKONA(P)) 		1703003005NRG24230720230120926 23/07/2023 Suneeta 1703003005WL005309 Suneeta 00415 SBIN0006247 1326 1326 Processed 28/07/2023 207379849 Suneeta STATE BANK OF INDIA(508548)
146 DABRA MP-03-003-005-002/27-A
(IKONA(P)) 		1703003005NRG24230720230120930 23/07/2023 Reena 1703003005WL005309 Reena 00415 SBIN0006247 1326 1326 Processed 30/07/2023 207379849 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
147 DABRA MP-03-003-005-002/28
(IKONA(P)) 		1703003005NRG24230720230120953 23/07/2023 mukesh 1703003005WL005310 mukesh 00415 SBIN0006247 1326 1326 Processed 28/07/2023 207379849 mukesh STATE BANK OF INDIA(508548)
148 DABRA MP-03-003-005-002/28
(IKONA(P)) 		1703003005NRG24230720230120954 23/07/2023 Rishu 1703003005WL005310 Rishu 00415 SBIN0006247 1326 1326 Processed 30/07/2023 207379849 Rishu INDIA POST PAYMENTS BANK LIMITED(508528)
149 DABRA MP-03-003-005-002/301
(IKONA(P)) 		1703003005NRG24230720230120931 23/07/2023 kamal kishor 1703003005WL005309 kamal kishor 00415 SBIN0006247 1326 1326 Processed 28/07/2023 207379849 kamalkishor BANK OF BARODA(606985)
150 DABRA MP-03-003-005-002/306
(IKONA(P)) 		1703003005NRG24230720230120932 23/07/2023 raju 1703003005WL005309 raju 00415 SBIN0006247 1326 1326 Processed 28/07/2023 207379849 raju STATE BANK OF INDIA(508548)
151 DABRA MP-03-003-005-002/348
(IKONA(P)) 		1703003005NRG24230720230120933 23/07/2023 Kamal 1703003005WL005309 Kamal 00415 SBIN0006247 1326 1326 Processed 28/07/2023 207379849 Kamal NARMADA JHABUA GRAMIN BANK(508515)
152 DABRA MP-03-003-005-002/350
(IKONA(P)) 		1703003005NRG24230720230120935 23/07/2023 chanda 1703003005WL005309 chanda 00415 SBIN0006247 1326 1326 Processed 30/07/2023 207379849 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
153 DABRA MP-03-003-005-002/350
(IKONA(P)) 		1703003005NRG24230720230120934 23/07/2023 niranjan 1703003005WL005309 niranjan 00415 SBIN0006247 1326 1326 Processed 28/07/2023 207379849 niranjan STATE BANK OF INDIA(508548)
154 DABRA MP-03-003-005-002/393
(IKONA(P)) 		1703003005NRG24230720230120941 23/07/2023 betal 1703003005WL005309 betal 00415 SBIN0006247 1326 1326 Processed 28/07/2023 207379849 betal STATE BANK OF INDIA(508548)
155 DABRA MP-03-003-005-002/393
(IKONA(P)) 		1703003005NRG24230720230120940 23/07/2023 betal 1703003005WL005309 betal 00415 SBIN0006247 1326 1326 Processed 28/07/2023 207379849 betal STATE BANK OF INDIA(508548)
156 DABRA MP-03-003-005-002/72
(IKONA(P)) 		1703003005NRG24230720230120946 23/07/2023 Kamal singh 1703003005WL005309 Kamal singh 00415 SBIN0006247 1326 1326 Processed 28/07/2023 207379849 Kamalsingh STATE BANK OF INDIA(508548)
157 DABRA MP-03-003-005-002/74
(IKONA(P)) 		1703003005NRG24230720230120948 23/07/2023 manoj 1703003005WL005309 manoj 00415 SBIN0006247 1326 1326 Processed 28/07/2023 207379849 manoj STATE BANK OF INDIA(508548)
158 DABRA MP-03-003-005-002/74
(IKONA(P)) 		1703003005NRG24230720230120949 23/07/2023 Maya 1703003005WL005309 Maya 00415 SBIN0006247 1326 1326 Processed 28/07/2023 207379849 Maya STATE BANK OF INDIA(508548)
159 DABRA MP-03-003-005-002/77
(IKONA(P)) 		1703003005NRG24230720230120951 23/07/2023 Jagdamva 1703003005WL005309 Jagdamva 00415 SBIN0006247 1326 1326 Processed 28/07/2023 207379849 Jagdamva STATE BANK OF INDIA(508548)
160 DABRA MP-03-003-005-002/77
(IKONA(P)) 		1703003005NRG24230720230120950 23/07/2023 santosh 1703003005WL005309 santosh 00415 SBIN0006247 1326 1326 Processed 28/07/2023 207379849 santosh STATE BANK OF INDIA(508548)
161 DABRA MP-03-003-005-002/77-A
(IKONA(P)) 		1703003005NRG24230720230120952 23/07/2023 jeetendra 1703003005WL005309 jeetendra 00415 SBIN0006247 1326 1326 Processed 28/07/2023 207379849 jeetendra STATE BANK OF INDIA(508548)
162 DABRA MP-03-003-038-002/36
(DHAMANIKA(P)) 		1703003038NRG24230720230121102 23/07/2023 Harpal 1703003038WL005325 Harpal 00415 SBIN0006247 1326 1326 Processed 28/07/2023 207379849 Harpal STATE BANK OF INDIA(508548)
SubTotal 30498 30498
163 DABRA MP-03-003-038-001/111-B
(DHAMANIKA(P)) 		1703003038NRG24230720230121089 23/07/2023 Rachna 1703003038WL005325 Rachna 00415 SBIN0013661 1105 1105 Processed 28/07/2023 207379849 Rachna STATE BANK OF INDIA(508548)
SubTotal 1105 1105
164 DABRA MP-03-003-038-001/113
(DHAMANIKA(P)) 		1703003038NRG24230720230121090 23/07/2023 narayan 1703003038WL005325 narayan 00415 SBIN0030097 1105 1105 Processed 28/07/2023 207379849 narayan STATE BANK OF INDIA(508548)
165 DABRA MP-03-003-038-001/40
(DHAMANIKA(P)) 		1703003038NRG24230720230121097 23/07/2023 ATRSINGH 1703003038WL005325 ATRSINGH 00415 SBIN0030097 1326 1326 Processed 28/07/2023 207379849 ATRSINGH STATE BANK OF INDIA(508548)
166 DABRA MP-03-003-038-001/81
(DHAMANIKA(P)) 		1703003038NRG24230720230121099 23/07/2023 Ramdin 1703003038WL005325 Ramdin 00415 SBIN0030097 1326 1326 Processed 28/07/2023 207379849 Ramdin STATE BANK OF INDIA(508548)
167 DABRA MP-03-003-038-002/25
(DHAMANIKA(P)) 		1703003038NRG24230720230121100 23/07/2023 pritam 1703003038WL005325 pritam 00415 SBIN0030097 1105 1105 Processed 28/07/2023 207379849 pritam STATE BANK OF INDIA(508548)
168 DABRA MP-03-003-056-001/264-C
(MAHARAJPUR(P)) 		1703003056NRG24230720230121318 23/07/2023 SHISHU PAL 1703003056WL005340 SHISHU PAL 00415 SBIN0030097 1326 1326 Processed 29/07/2023 207379849 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
169 DABRA MP-03-003-064-001/3
(LOHGARH(P)) 		1703003064NRG24230720230121134 23/07/2023 deva 1703003064WL005326 deva 00415 SBIN0030097 1326 1326 Processed 29/07/2023 207379849 deva FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
170 DABRA MP-03-003-064-001/116
(LOHGARH(P)) 		1703003064NRG24230720230121108 23/07/2023 Narayni 1703003064WL005326 Narayni 00415 SBIN0030151 1326 1326 Processed 28/07/2023 207379849 Narayni CANARA BANK(508532)
171 DABRA MP-03-003-064-001/132
(LOHGARH(P)) 		1703003064NRG24230720230121109 23/07/2023 Gajendra 1703003064WL005326 Gajendra 00415 SBIN0030151 1326 1326 Processed 29/07/2023 207379849 Gajendra FINO PAYMENTS BANK LTD(608001)
172 DABRA MP-03-003-064-001/132-A
(LOHGARH(P)) 		1703003064NRG24230720230121110 23/07/2023 Deenanath 1703003064WL005326 Deenanath 00415 SBIN0030151 1326 1326 Processed 29/07/2023 207379849 Deenanath FINO PAYMENTS BANK LTD(608001)
173 DABRA MP-03-003-064-002/12-A
(LOHGARH(P)) 		1703003064NRG24230720230121154 23/07/2023 Karan singh 1703003064WL005326 Karan singh 00415 SBIN0030151 1326 1326 Processed 29/07/2023 207379849 Karansingh FINO PAYMENTS BANK LTD(608001)
174 DABRA MP-03-003-064-002/17
(LOHGARH(P)) 		1703003064NRG24230720230121155 23/07/2023 Ramesh 1703003064WL005326 Ramesh 00415 SBIN0030151 1326 1326 Processed 29/07/2023 207379849 Ramesh FINO PAYMENTS BANK LTD(608001)
175 DABRA MP-03-003-064-002/6
(LOHGARH(P)) 		1703003064NRG24230720230121167 23/07/2023 Suresh 1703003064WL005326 Suresh 00415 SBIN0030151 1326 1326 Processed 29/07/2023 207379849 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
176 DABRA MP-03-003-041-001/361
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121434 23/07/2023 kisanlal 1703003041WL005351 kisanlal 00462 UCBA0000038 1326 1326 Processed 28/07/2023 207379849 kisanlal PUNJAB NATIONAL BANK(508568)
177 DABRA MP-03-003-041-001/361
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121433 23/07/2023 kisanlal 1703003041WL005351 kisanlal 00462 UCBA0000038 1326 1326 Processed 28/07/2023 207379849 kisanlal UCO BANK(607066)
178 DABRA MP-03-003-041-001/361
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121432 23/07/2023 kisanlal 1703003041WL005351 kisanlal 00462 UCBA0000038 1326 1326 Processed 28/07/2023 207379849 kisanlal CENTRAL BANK OF INDIA(607115)
179 DABRA MP-03-003-053-001/12-A
(BHAINSNARI(P)) 		1703003053NRG24230720230121170 23/07/2023 janki batham 1703003053WL005327 janki batham 00462 UCBA0000038 1326 1326 Processed 28/07/2023 207379849 jankibatham UCO BANK(607066)
180 DABRA MP-03-003-053-001/26-C
(BHAINSNARI(P)) 		1703003053NRG24230720230121210 23/07/2023 Harcharan batham 1703003053WL005331 Harcharan batham 00462 UCBA0000038 1326 1326 Processed 28/07/2023 207379849 Harcharanbatham UCO BANK(607066)
181 DABRA MP-03-003-053-001/450-D
(BHAINSNARI(P)) 		1703003053NRG24230720230121228 23/07/2023 lalita bai 1703003053WL005332 lalita bai 00462 UCBA0000038 1326 1326 Processed 28/07/2023 207379849 lalitabai STATE BANK OF INDIA(508548)
182 DABRA MP-03-003-056-001/166
(MAHARAJPUR(P)) 		1703003056NRG24230720230121312 23/07/2023 gabbar 1703003056WL005340 gabbar 00462 UCBA0000038 1326 1326 Processed 28/07/2023 207379849 gabbar PUNJAB NATIONAL BANK(508568)
183 DABRA MP-03-003-064-001/103
(LOHGARH(P)) 		1703003064NRG24230720230121107 23/07/2023 Anteram 1703003064WL005326 Anteram 00462 UCBA0000038 1326 1326 Processed 28/07/2023 207379849 Anteram CENTRAL BANK OF INDIA(607115)
184 DABRA MP-03-003-064-001/158
(LOHGARH(P)) 		1703003064NRG24230720230121113 23/07/2023 Amar Singh Batham 1703003064WL005326 Amar Singh Batham 00462 UCBA0000038 1326 1326 Processed 28/07/2023 207379849 AmarSinghBatham UCO BANK(607066)
185 DABRA MP-03-003-064-001/175
(LOHGARH(P)) 		1703003064NRG24230720230121118 23/07/2023 Teja Bai Kevat 1703003064WL005326 Teja Bai Kevat 00462 UCBA0000038 32 32 Processed 28/07/2023 207379849 TejaBaiKevat UCO BANK(607066)
186 DABRA MP-03-003-064-001/177
(LOHGARH(P)) 		1703003064NRG24230720230121119 23/07/2023 narayan singh 1703003064WL005326 narayan singh 00462 UCBA0000038 1326 1326 Processed 30/07/2023 207379849 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 DABRA MP-03-003-064-001/255-B
(LOHGARH(P)) 		1703003064NRG24230720230121129 23/07/2023 Gabbar Singh 1703003064WL005326 Gabbar Singh 00462 UCBA0000038 1326 1326 Processed 28/07/2023 207379849 GabbarSingh NARMADA JHABUA GRAMIN BANK(508515)
188 DABRA MP-03-003-064-001/73
(LOHGARH(P)) 		1703003064NRG24230720230121146 23/07/2023 gyan singh 1703003064WL005326 gyan singh 00462 UCBA0000038 1326 1326 Processed 28/07/2023 207379849 gyansingh STATE BANK OF INDIA(508548)
189 DABRA MP-03-003-064-001/83
(LOHGARH(P)) 		1703003064NRG24230720230121148 23/07/2023 Meharwan 1703003064WL005326 Meharwan 00462 UCBA0000038 1326 1326 Processed 28/07/2023 207379849 Meharwan STATE BANK OF INDIA(508548)
190 DABRA MP-03-003-064-002/12
(LOHGARH(P)) 		1703003064NRG24230720230121153 23/07/2023 Bhupendra Singh 1703003064WL005326 Bhupendra Singh 00462 UCBA0000038 1326 1326 Processed 28/07/2023 207379849 BhupendraSingh INDIAN BANK(607105)
191 DABRA MP-03-003-064-002/21
(LOHGARH(P)) 		1703003064NRG24230720230121156 23/07/2023 Sunman Singh 1703003064WL005326 Sunman Singh 00462 UCBA0000038 1326 1326 Processed 28/07/2023 207379849 SunmanSingh UCO BANK(607066)
192 DABRA MP-03-003-064-002/29
(LOHGARH(P)) 		1703003064NRG24230720230121159 23/07/2023 Nabal Singh 1703003064WL005326 Nabal Singh 00462 UCBA0000038 1326 1326 Processed 28/07/2023 207379849 NabalSingh UCO BANK(607066)
193 DABRA MP-03-003-064-002/33
(LOHGARH(P)) 		1703003064NRG24230720230121160 23/07/2023 Rajveer Singh Baghel 1703003064WL005326 Rajveer Singh Baghel 00462 UCBA0000038 1326 1326 Processed 28/07/2023 207379849 RajveerSinghBaghel UCO BANK(607066)
194 DABRA MP-03-003-064-002/35
(LOHGARH(P)) 		1703003064NRG24230720230121162 23/07/2023 Veerendra Singh 1703003064WL005326 Veerendra Singh 00462 UCBA0000038 1326 1326 Processed 28/07/2023 207379849 VeerendraSingh UCO BANK(607066)
195 DABRA MP-03-003-064-002/38
(LOHGARH(P)) 		1703003064NRG24230720230121163 23/07/2023 Ranveer 1703003064WL005326 Ranveer 00462 UCBA0000038 1326 1326 Processed 28/07/2023 207379849 Ranveer UCO BANK(607066)
196 DABRA MP-03-003-064-002/42
(LOHGARH(P)) 		1703003064NRG24230720230121165 23/07/2023 Harisingh Baghel 1703003064WL005326 Harisingh Baghel 00462 UCBA0000038 1326 1326 Processed 28/07/2023 207379849 HarisinghBaghel UCO BANK(607066)
197 DABRA MP-03-003-064-002/8
(LOHGARH(P)) 		1703003064NRG24230720230121168 23/07/2023 Baital Singh 1703003064WL005326 Baital Singh 00462 UCBA0000038 1326 1326 Processed 28/07/2023 207379849 BaitalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 27878 27878
198 DABRA MP-03-003-038-001/101-A
(DHAMANIKA(P)) 		1703003038NRG24230720230121087 23/07/2023 Pavan 1703003038WL005325 Pavan 00468 UBIN0577260 1105 1105 Processed 28/07/2023 207379849 Pavan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
199 DABRA MP-03-003-026-003/8-B
(JANGIPUR(P)) 		1703003026NRG24230720230121396 23/07/2023 ravi 1703003026WL005348 ravi 00666 IDFB0041381 884 884 Processed 28/07/2023 207379849 ravi STATE BANK OF INDIA(508548)
200 DABRA MP-03-003-026-004/50-A
(JANGIPUR(P)) 		1703003026NRG24230720230121353 23/07/2023 jayvanti 1703003026WL005347 jayvanti 00666 IDFB0041381 1326 1326 Processed 30/07/2023 207379849 jayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
201 DABRA MP-03-003-056-001/24-B
(MAHARAJPUR(P)) 		1703003056NRG24230720230121316 23/07/2023 ANRESH SHAKYA 1703003056WL005340 ANRESH SHAKYA 00688 FINO0001001 1326 1326 Processed 29/07/2023 207379849 ANRESHSHAKYA FINO PAYMENTS BANK LTD(608001)
202 DABRA MP-03-003-056-001/297-A
(MAHARAJPUR(P)) 		1703003056NRG24230720230121319 23/07/2023 Kamlesh 1703003056WL005340 Kamlesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 207379849 Kamlesh CENTRAL BANK OF INDIA(607115)
203 DABRA MP-03-003-056-001/297-A
(MAHARAJPUR(P)) 		1703003056NRG24230720230121320 23/07/2023 Radha bai 1703003056WL005340 Radha bai 00688 FINO0001001 1326 1326 Processed 28/07/2023 207379849 Radhabai CENTRAL BANK OF INDIA(607115)
204 DABRA MP-03-003-056-001/301-A
(MAHARAJPUR(P)) 		1703003056NRG24230720230121321 23/07/2023 Anil 1703003056WL005340 Anil 00688 FINO0001001 1326 1326 Processed 30/07/2023 207379849 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
205 DABRA MP-03-003-056-001/301-A
(MAHARAJPUR(P)) 		1703003056NRG24230720230121322 23/07/2023 Manisha Sahu 1703003056WL005340 Manisha Sahu 00688 FINO0001001 1326 1326 Processed 29/07/2023 207379849 ManishaSahu FINO PAYMENTS BANK LTD(608001)
206 DABRA MP-03-003-056-001/854-A
(MAHARAJPUR(P)) 		1703003056NRG24230720230121327 23/07/2023 Deepak rana 1703003056WL005340 Deepak rana 00688 FINO0001001 1326 1326 Processed 29/07/2023 207379849 Deepakrana FINO PAYMENTS BANK LTD(608001)
207 DABRA MP-03-003-064-001/41-A
(LOHGARH(P)) 		1703003064NRG24230720230121142 23/07/2023 Mannuram Baghel 1703003064WL005326 Mannuram Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 207379849 MannuramBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
208 DABRA MP-03-003-032-001/10
(JHADOLI(P)) 		1703003032NRG24230720230121036 23/07/2023 sanjeev jatav 1703003032WL005323 sanjeev jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 sanjeevjatav FINO PAYMENTS BANK LTD(608001)
209 DABRA MP-03-003-032-001/134
(JHADOLI(P)) 		1703003032NRG24230720230121037 23/07/2023 sonu rajak 1703003032WL005323 sonu rajak 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 sonurajak FINO PAYMENTS BANK LTD(608001)
210 DABRA MP-03-003-032-001/142
(JHADOLI(P)) 		1703003032NRG24230720230121038 23/07/2023 kuldeep 1703003032WL005323 kuldeep 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 kuldeep FINO PAYMENTS BANK LTD(608001)
211 DABRA MP-03-003-032-001/160
(JHADOLI(P)) 		1703003032NRG24230720230121039 23/07/2023 betal singh gurjar 1703003032WL005323 betal singh gurjar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 betalsinghgurjar FINO PAYMENTS BANK LTD(608001)
212 DABRA MP-03-003-032-001/170
(JHADOLI(P)) 		1703003032NRG24230720230121040 23/07/2023 keshav 1703003032WL005323 keshav 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 keshav FINO PAYMENTS BANK LTD(608001)
213 DABRA MP-03-003-032-001/171
(JHADOLI(P)) 		1703003032NRG24230720230121041 23/07/2023 shivkumar vishwakarma 1703003032WL005323 shivkumar vishwakarma 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 shivkumarvishwakarma FINO PAYMENTS BANK LTD(608001)
214 DABRA MP-03-003-032-001/185-A
(JHADOLI(P)) 		1703003032NRG24230720230121042 23/07/2023 jitendra singh gurjar 1703003032WL005323 jitendra singh gurjar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 jitendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
215 DABRA MP-03-003-032-001/202
(JHADOLI(P)) 		1703003032NRG24230720230121043 23/07/2023 laxman singh prajapati 1703003032WL005323 laxman singh prajapati 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 laxmansinghprajapati FINO PAYMENTS BANK LTD(608001)
216 DABRA MP-03-003-032-001/211-A
(JHADOLI(P)) 		1703003032NRG24230720230121044 23/07/2023 balban singh 1703003032WL005323 balban singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 balbansingh FINO PAYMENTS BANK LTD(608001)
217 DABRA MP-03-003-032-001/212
(JHADOLI(P)) 		1703003032NRG24230720230121045 23/07/2023 naval singh 1703003032WL005323 naval singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 navalsingh FINO PAYMENTS BANK LTD(608001)
218 DABRA MP-03-003-032-001/233
(JHADOLI(P)) 		1703003032NRG24230720230121047 23/07/2023 rookam singh 1703003032WL005323 rookam singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 rookamsingh FINO PAYMENTS BANK LTD(608001)
219 DABRA MP-03-003-032-001/238
(JHADOLI(P)) 		1703003032NRG24230720230121048 23/07/2023 kamlesh prajapati 1703003032WL005323 kamlesh prajapati 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 kamleshprajapati FINO PAYMENTS BANK LTD(608001)
220 DABRA MP-03-003-032-001/245
(JHADOLI(P)) 		1703003032NRG24230720230121049 23/07/2023 bhupendra 1703003032WL005323 bhupendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 bhupendra FINO PAYMENTS BANK LTD(608001)
221 DABRA MP-03-003-032-001/254
(JHADOLI(P)) 		1703003032NRG24230720230121050 23/07/2023 santosh singh gurjar 1703003032WL005323 santosh singh gurjar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 santoshsinghgurjar FINO PAYMENTS BANK LTD(608001)
222 DABRA MP-03-003-032-001/273
(JHADOLI(P)) 		1703003032NRG24230720230121051 23/07/2023 kishan gurjar 1703003032WL005323 kishan gurjar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 kishangurjar FINO PAYMENTS BANK LTD(608001)
223 DABRA MP-03-003-032-001/276
(JHADOLI(P)) 		1703003032NRG24230720230121052 23/07/2023 arvindra singh gurjar 1703003032WL005323 arvindra singh gurjar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 arvindrasinghgurjar FINO PAYMENTS BANK LTD(608001)
224 DABRA MP-03-003-032-001/279
(JHADOLI(P)) 		1703003032NRG24230720230121053 23/07/2023 harvilas 1703003032WL005323 harvilas 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 harvilas FINO PAYMENTS BANK LTD(608001)
225 DABRA MP-03-003-032-001/293-B
(JHADOLI(P)) 		1703003032NRG24230720230121054 23/07/2023 munna 1703003032WL005323 munna 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 munna FINO PAYMENTS BANK LTD(608001)
226 DABRA MP-03-003-032-001/297-A
(JHADOLI(P)) 		1703003032NRG24230720230121055 23/07/2023 mukesh 1703003032WL005323 mukesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 mukesh FINO PAYMENTS BANK LTD(608001)
227 DABRA MP-03-003-032-001/298
(JHADOLI(P)) 		1703003032NRG24230720230121056 23/07/2023 kartar singh 1703003032WL005323 kartar singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 kartarsingh FINO PAYMENTS BANK LTD(608001)
228 DABRA MP-03-003-032-001/30
(JHADOLI(P)) 		1703003032NRG24230720230121057 23/07/2023 kanaihaiya 1703003032WL005323 kanaihaiya 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 kanaihaiya FINO PAYMENTS BANK LTD(608001)
229 DABRA MP-03-003-032-001/317
(JHADOLI(P)) 		1703003032NRG24230720230121058 23/07/2023 kedar singh 1703003032WL005323 kedar singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 kedarsingh FINO PAYMENTS BANK LTD(608001)
230 DABRA MP-03-003-032-001/322-A
(JHADOLI(P)) 		1703003032NRG24230720230121059 23/07/2023 rahul gurjar 1703003032WL005323 rahul gurjar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 rahulgurjar FINO PAYMENTS BANK LTD(608001)
231 DABRA MP-03-003-032-001/328
(JHADOLI(P)) 		1703003032NRG24230720230121060 23/07/2023 harvendra gurjar 1703003032WL005323 harvendra gurjar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 harvendragurjar FINO PAYMENTS BANK LTD(608001)
232 DABRA MP-03-003-032-001/352
(JHADOLI(P)) 		1703003032NRG24230720230121061 23/07/2023 dharmendra singh 1703003032WL005323 dharmendra singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
233 DABRA MP-03-003-032-001/352-B
(JHADOLI(P)) 		1703003032NRG24230720230121062 23/07/2023 valveer singh 1703003032WL005323 valveer singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 valveersingh FINO PAYMENTS BANK LTD(608001)
234 DABRA MP-03-003-032-001/352-D
(JHADOLI(P)) 		1703003032NRG24230720230121063 23/07/2023 kartar singh 1703003032WL005323 kartar singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 kartarsingh FINO PAYMENTS BANK LTD(608001)
235 DABRA MP-03-003-032-001/37
(JHADOLI(P)) 		1703003032NRG24230720230121065 23/07/2023 gulab singh 1703003032WL005323 gulab singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 gulabsingh FINO PAYMENTS BANK LTD(608001)
236 DABRA MP-03-003-032-001/69-A
(JHADOLI(P)) 		1703003032NRG24230720230121067 23/07/2023 raju 1703003032WL005323 raju 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 raju FINO PAYMENTS BANK LTD(608001)
237 DABRA MP-03-003-032-001/72
(JHADOLI(P)) 		1703003032NRG24230720230121068 23/07/2023 sugriv jatav 1703003032WL005323 sugriv jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 sugrivjatav FINO PAYMENTS BANK LTD(608001)
238 DABRA MP-03-003-032-001/85
(JHADOLI(P)) 		1703003032NRG24230720230121070 23/07/2023 laliram 1703003032WL005323 laliram 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 laliram FINO PAYMENTS BANK LTD(608001)
239 DABRA MP-03-003-032-001/86
(JHADOLI(P)) 		1703003032NRG24230720230121071 23/07/2023 sonu adiwashi 1703003032WL005323 sonu adiwashi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 sonuadiwashi FINO PAYMENTS BANK LTD(608001)
240 DABRA MP-03-003-032-001/96
(JHADOLI(P)) 		1703003032NRG24230720230121073 23/07/2023 balveer dhakad 1703003032WL005323 balveer dhakad 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 balveerdhakad FINO PAYMENTS BANK LTD(608001)
241 DABRA MP-03-003-053-001/72-B
(BHAINSNARI(P)) 		1703003053NRG24230720230121223 23/07/2023 kumeer singh 1703003053WL005331 kumeer singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 kumeersingh FINO PAYMENTS BANK LTD(608001)
242 DABRA MP-03-003-053-001/75-D
(BHAINSNARI(P)) 		1703003053NRG24230720230121197 23/07/2023 ramvihari batham 1703003053WL005328 ramvihari batham 00688 FINO0001446 1326 1326 Processed 30/07/2023 207379849 ramviharibatham INDIA POST PAYMENTS BANK LIMITED(508528)
243 DABRA MP-03-003-064-001/157
(LOHGARH(P)) 		1703003064NRG24230720230121112 23/07/2023 Dashrath Singh 1703003064WL005326 Dashrath Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 DashrathSingh FINO PAYMENTS BANK LTD(608001)
244 DABRA MP-03-003-064-001/17
(LOHGARH(P)) 		1703003064NRG24230720230121116 23/07/2023 Ghansu 1703003064WL005326 Ghansu 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 Ghansu FINO PAYMENTS BANK LTD(608001)
245 DABRA MP-03-003-064-001/173-B
(LOHGARH(P)) 		1703003064NRG24230720230121117 23/07/2023 shankar 1703003064WL005326 shankar 00688 FINO0001446 1326 1326 Processed 28/07/2023 207379849 shankar CANARA BANK(508532)
246 DABRA MP-03-003-064-001/177-A
(LOHGARH(P)) 		1703003064NRG24230720230121120 23/07/2023 Kapoori Baghel 1703003064WL005326 Kapoori Baghel 00688 FINO0001446 1326 1326 Processed 30/07/2023 207379849 KapooriBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
247 DABRA MP-03-003-064-001/178
(LOHGARH(P)) 		1703003064NRG24230720230121121 23/07/2023 Kanhai Vanshkar 1703003064WL005326 Kanhai Vanshkar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 KanhaiVanshkar FINO PAYMENTS BANK LTD(608001)
248 DABRA MP-03-003-064-001/223
(LOHGARH(P)) 		1703003064NRG24230720230121126 23/07/2023 mohan singh 1703003064WL005326 mohan singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 mohansingh FINO PAYMENTS BANK LTD(608001)
249 DABRA MP-03-003-064-001/258
(LOHGARH(P)) 		1703003064NRG24230720230121130 23/07/2023 Siyaram Baghel 1703003064WL005326 Siyaram Baghel 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 SiyaramBaghel FINO PAYMENTS BANK LTD(608001)
250 DABRA MP-03-003-064-001/258-A
(LOHGARH(P)) 		1703003064NRG24230720230121131 23/07/2023 Ravi Baghel 1703003064WL005326 Ravi Baghel 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 RaviBaghel FINO PAYMENTS BANK LTD(608001)
251 DABRA MP-03-003-064-001/260
(LOHGARH(P)) 		1703003064NRG24230720230121132 23/07/2023 Lalo Batham 1703003064WL005326 Lalo Batham 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 LaloBatham FINO PAYMENTS BANK LTD(608001)
252 DABRA MP-03-003-064-001/299-C
(LOHGARH(P)) 		1703003064NRG24230720230121133 23/07/2023 Mhesh 1703003064WL005326 Mhesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 Mhesh FINO PAYMENTS BANK LTD(608001)
253 DABRA MP-03-003-064-001/346
(LOHGARH(P)) 		1703003064NRG24230720230121136 23/07/2023 Asharam 1703003064WL005326 Asharam 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 Asharam FINO PAYMENTS BANK LTD(608001)
254 DABRA MP-03-003-064-001/37
(LOHGARH(P)) 		1703003064NRG24230720230121139 23/07/2023 Matadeen Adiwasi 1703003064WL005326 Matadeen Adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 MatadeenAdiwasi FINO PAYMENTS BANK LTD(608001)
255 DABRA MP-03-003-064-001/402
(LOHGARH(P)) 		1703003064NRG24230720230121140 23/07/2023 Kamlesh Baghel 1703003064WL005326 Kamlesh Baghel 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 KamleshBaghel FINO PAYMENTS BANK LTD(608001)
256 DABRA MP-03-003-064-001/425
(LOHGARH(P)) 		1703003064NRG24230720230121144 23/07/2023 Rajkumar Baghel 1703003064WL005326 Rajkumar Baghel 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 RajkumarBaghel FINO PAYMENTS BANK LTD(608001)
257 DABRA MP-03-003-064-001/77
(LOHGARH(P)) 		1703003064NRG24230720230121147 23/07/2023 Kumer Singh Adiwasi 1703003064WL005326 Kumer Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 KumerSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
258 DABRA MP-03-003-064-001/95
(LOHGARH(P)) 		1703003064NRG24230720230121151 23/07/2023 Sultan Baghel 1703003064WL005326 Sultan Baghel 00688 FINO0001446 1326 1326 Processed 30/07/2023 207379849 SultanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
259 DABRA MP-03-003-064-002/27
(LOHGARH(P)) 		1703003064NRG24230720230121158 23/07/2023 Jawahar Singh Gurjar 1703003064WL005326 Jawahar Singh Gurjar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207379849 JawaharSinghGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 68952 68952
260 DABRA MP-03-003-026-002/36
(JANGIPUR(P)) 		1703003026NRG24230720230121357 23/07/2023 Gansho bai 1703003026WL005348 Gansho bai 00691 IPOS0000001 884 884 Processed 30/07/2023 207379849 Ganshobai INDIA POST PAYMENTS BANK LIMITED(508528)
261 DABRA MP-03-003-026-002/374-D
(JANGIPUR(P)) 		1703003026NRG24230720230121368 23/07/2023 Malti Kushwaha 1703003026WL005348 Malti Kushwaha 00691 IPOS0000001 884 884 Processed 30/07/2023 207379849 MaltiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
262 DABRA MP-03-003-026-002/416-C
(JANGIPUR(P)) 		1703003026NRG24230720230121376 23/07/2023 Kiran Kushwaha 1703003026WL005348 Kiran Kushwaha 00691 IPOS0000001 884 884 Processed 30/07/2023 207379849 KiranKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
263 DABRA MP-03-003-026-002/43
(JANGIPUR(P)) 		1703003026NRG24230720230121378 23/07/2023 Kamla 1703003026WL005348 Kamla 00691 IPOS0000001 884 884 Processed 30/07/2023 207379849 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
264 DABRA MP-03-003-053-001/587
(BHAINSNARI(P)) 		1703003053NRG24230720230121175 23/07/2023 Bhagwandas 1703003053WL005327 Bhagwandas 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
265 DABRA MP-03-003-053-001/587-A
(BHAINSNARI(P)) 		1703003053NRG24230720230121176 23/07/2023 Rekha 1703003053WL005327 Rekha 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
266 DABRA MP-03-003-053-001/587-C
(BHAINSNARI(P)) 		1703003053NRG24230720230121213 23/07/2023 Kaleecharan 1703003053WL005331 Kaleecharan 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Kaleecharan INDIA POST PAYMENTS BANK LIMITED(508528)
267 DABRA MP-03-003-053-001/587-D
(BHAINSNARI(P)) 		1703003053NRG24230720230121214 23/07/2023 Baijanti 1703003053WL005331 Baijanti 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
268 DABRA MP-03-003-053-001/588-A
(BHAINSNARI(P)) 		1703003053NRG24230720230121216 23/07/2023 Jayanti 1703003053WL005331 Jayanti 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
269 DABRA MP-03-003-053-001/588-C
(BHAINSNARI(P)) 		1703003053NRG24230720230121238 23/07/2023 Ramkali 1703003053WL005334 Ramkali 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
270 DABRA MP-03-003-053-001/588-D
(BHAINSNARI(P)) 		1703003053NRG24230720230121239 23/07/2023 Bhago bai 1703003053WL005334 Bhago bai 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Bhagobai INDIA POST PAYMENTS BANK LIMITED(508528)
271 DABRA MP-03-003-053-001/589
(BHAINSNARI(P)) 		1703003053NRG24230720230121240 23/07/2023 Manju 1703003053WL005334 Manju 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
272 DABRA MP-03-003-053-001/589-A
(BHAINSNARI(P)) 		1703003053NRG24230720230121241 23/07/2023 Kaliya 1703003053WL005334 Kaliya 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
273 DABRA MP-03-003-053-001/589-D
(BHAINSNARI(P)) 		1703003053NRG24230720230121242 23/07/2023 Ramkatori 1703003053WL005334 Ramkatori 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Ramkatori INDIA POST PAYMENTS BANK LIMITED(508528)
274 DABRA MP-03-003-053-001/590
(BHAINSNARI(P)) 		1703003053NRG24230720230121229 23/07/2023 Rekha 1703003053WL005332 Rekha 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
275 DABRA MP-03-003-053-001/590-B
(BHAINSNARI(P)) 		1703003053NRG24230720230121231 23/07/2023 Kallo bai 1703003053WL005332 Kallo bai 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Kallobai INDIA POST PAYMENTS BANK LIMITED(508528)
276 DABRA MP-03-003-053-001/591-A
(BHAINSNARI(P)) 		1703003053NRG24230720230121217 23/07/2023 Laxmi 1703003053WL005331 Laxmi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
277 DABRA MP-03-003-053-001/591-C
(BHAINSNARI(P)) 		1703003053NRG24230720230121459 23/07/2023 Savita 1703003053WL005353 Savita 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
278 DABRA MP-03-003-053-001/592-B
(BHAINSNARI(P)) 		1703003053NRG24230720230121202 23/07/2023 Mayaram 1703003053WL005330 Mayaram 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
279 DABRA MP-03-003-053-001/592-D
(BHAINSNARI(P)) 		1703003053NRG24230720230121188 23/07/2023 Reena 1703003053WL005328 Reena 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
280 DABRA MP-03-003-053-001/593
(BHAINSNARI(P)) 		1703003053NRG24230720230121177 23/07/2023 Kalpna 1703003053WL005327 Kalpna 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
281 DABRA MP-03-003-053-001/594
(BHAINSNARI(P)) 		1703003053NRG24230720230121179 23/07/2023 Neetu 1703003053WL005327 Neetu 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
282 DABRA MP-03-003-053-001/594-A
(BHAINSNARI(P)) 		1703003053NRG24230720230121180 23/07/2023 Brajesh 1703003053WL005327 Brajesh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
283 DABRA MP-03-003-053-001/594-B
(BHAINSNARI(P)) 		1703003053NRG24230720230121181 23/07/2023 Mayawati 1703003053WL005327 Mayawati 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Mayawati INDIA POST PAYMENTS BANK LIMITED(508528)
284 DABRA MP-03-003-053-001/594-C
(BHAINSNARI(P)) 		1703003053NRG24230720230121182 23/07/2023 Lalita 1703003053WL005327 Lalita 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
285 DABRA MP-03-003-053-001/594-D
(BHAINSNARI(P)) 		1703003053NRG24230720230121183 23/07/2023 Neetraj 1703003053WL005327 Neetraj 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Neetraj INDIA POST PAYMENTS BANK LIMITED(508528)
286 DABRA MP-03-003-053-001/595-A
(BHAINSNARI(P)) 		1703003053NRG24230720230121243 23/07/2023 Guddi 1703003053WL005334 Guddi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
287 DABRA MP-03-003-053-001/595-B
(BHAINSNARI(P)) 		1703003053NRG24230720230121244 23/07/2023 Dhano 1703003053WL005334 Dhano 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Dhano INDIA POST PAYMENTS BANK LIMITED(508528)
288 DABRA MP-03-003-053-001/595-D
(BHAINSNARI(P)) 		1703003053NRG24230720230121246 23/07/2023 Shivmohan 1703003053WL005334 Shivmohan 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Shivmohan INDIA POST PAYMENTS BANK LIMITED(508528)
289 DABRA MP-03-003-053-001/596
(BHAINSNARI(P)) 		1703003053NRG24230720230121247 23/07/2023 Kapoori 1703003053WL005334 Kapoori 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Kapoori INDIA POST PAYMENTS BANK LIMITED(508528)
290 DABRA MP-03-003-053-001/596-A
(BHAINSNARI(P)) 		1703003053NRG24230720230121248 23/07/2023 Mamta 1703003053WL005334 Mamta 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
291 DABRA MP-03-003-053-001/596-C
(BHAINSNARI(P)) 		1703003053NRG24230720230121249 23/07/2023 Arti 1703003053WL005334 Arti 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
292 DABRA MP-03-003-053-001/597
(BHAINSNARI(P)) 		1703003053NRG24230720230121251 23/07/2023 Renu 1703003053WL005334 Renu 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
293 DABRA MP-03-003-053-001/597-B
(BHAINSNARI(P)) 		1703003053NRG24230720230121252 23/07/2023 Guddi 1703003053WL005334 Guddi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
294 DABRA MP-03-003-053-001/597-D
(BHAINSNARI(P)) 		1703003053NRG24230720230121254 23/07/2023 Preetam 1703003053WL005334 Preetam 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Preetam INDIA POST PAYMENTS BANK LIMITED(508528)
295 DABRA MP-03-003-053-001/598
(BHAINSNARI(P)) 		1703003053NRG24230720230121255 23/07/2023 Phool singh 1703003053WL005334 Phool singh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 DABRA MP-03-003-053-001/598-A
(BHAINSNARI(P)) 		1703003053NRG24230720230121256 23/07/2023 Salikram 1703003053WL005334 Salikram 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Salikram INDIA POST PAYMENTS BANK LIMITED(508528)
297 DABRA MP-03-003-053-001/598-B
(BHAINSNARI(P)) 		1703003053NRG24230720230121257 23/07/2023 Lokendra 1703003053WL005334 Lokendra 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
298 DABRA MP-03-003-053-001/599
(BHAINSNARI(P)) 		1703003053NRG24230720230121258 23/07/2023 Chanda 1703003053WL005334 Chanda 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
299 DABRA MP-03-003-053-001/599-C
(BHAINSNARI(P)) 		1703003053NRG24230720230121190 23/07/2023 Ram bai 1703003053WL005328 Ram bai 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
300 DABRA MP-03-003-053-001/599-D
(BHAINSNARI(P)) 		1703003053NRG24230720230121220 23/07/2023 Prembati 1703003053WL005331 Prembati 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Prembati INDIA POST PAYMENTS BANK LIMITED(508528)
301 DABRA MP-03-003-053-001/600
(BHAINSNARI(P)) 		1703003053NRG24230720230121221 23/07/2023 Laxmi 1703003053WL005331 Laxmi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
302 DABRA MP-03-003-053-001/600-B
(BHAINSNARI(P)) 		1703003053NRG24230720230121233 23/07/2023 Girja 1703003053WL005332 Girja 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
303 DABRA MP-03-003-053-001/600-C
(BHAINSNARI(P)) 		1703003053NRG24230720230121234 23/07/2023 Sunita 1703003053WL005332 Sunita 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
304 DABRA MP-03-003-053-001/600-D
(BHAINSNARI(P)) 		1703003053NRG24230720230121235 23/07/2023 Rajkuar 1703003053WL005332 Rajkuar 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Rajkuar INDIA POST PAYMENTS BANK LIMITED(508528)
305 DABRA MP-03-003-053-001/601
(BHAINSNARI(P)) 		1703003053NRG24230720230121462 23/07/2023 Bharat 1703003053WL005353 Bharat 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
306 DABRA MP-03-003-053-001/601-C
(BHAINSNARI(P)) 		1703003053NRG24230720230121463 23/07/2023 Rajaram 1703003053WL005353 Rajaram 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
307 DABRA MP-03-003-053-001/601-D
(BHAINSNARI(P)) 		1703003053NRG24230720230121191 23/07/2023 Rani 1703003053WL005328 Rani 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
308 DABRA MP-03-003-053-001/603-A
(BHAINSNARI(P)) 		1703003053NRG24230720230121204 23/07/2023 Rinki 1703003053WL005330 Rinki 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
309 DABRA MP-03-003-053-001/603-B
(BHAINSNARI(P)) 		1703003053NRG24230720230121205 23/07/2023 Baijanti 1703003053WL005330 Baijanti 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
310 DABRA MP-03-003-053-001/603-C
(BHAINSNARI(P)) 		1703003053NRG24230720230121195 23/07/2023 Sambha 1703003053WL005328 Sambha 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Sambha INDIA POST PAYMENTS BANK LIMITED(508528)
311 DABRA MP-03-003-053-001/603-D
(BHAINSNARI(P)) 		1703003053NRG24230720230121196 23/07/2023 Manjesh 1703003053WL005328 Manjesh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207379849 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67184 67184
312 DABRA MP-03-003-053-001/98-B
(BHAINSNARI(P)) 		1703003053NRG24230720230121464 23/07/2023 Govindi 1703003053WL005353 Govindi 00697 BKID0MG9036 1326 1326 Processed 28/07/2023 207379849 Govindi JILA SAHAKARI BANK MYDT. GWALIOR(607751)
SubTotal 1326 1326
313 DABRA MP-03-003-005-002/394
(IKONA(P)) 		1703003005NRG24230720230120943 23/07/2023 Renu 1703003005WL005309 Renu 00697 BKID0MG9039 1326 1326 Processed 30/07/2023 207379849 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
314 DABRA MP-03-003-005-002/11
(IKONA(P)) 		1703003005NRG24230720230120920 23/07/2023 amar singh 1703003005WL005309 amar singh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207379849 amarsingh STATE BANK OF INDIA(508548)
315 DABRA MP-03-003-005-002/392
(IKONA(P)) 		1703003005NRG24230720230120939 23/07/2023 vijay 1703003005WL005309 vijay 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207379849 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
316 DABRA MP-03-003-041-001/545
(PATHA PANIHAR(P)) 		1703003041NRG24230720230121448 23/07/2023 Vivek Kadam 1703003041WL005351 Vivek Kadam 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207379849 VivekKadam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 394296 394296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_230723APB_FTO_182663 Bank of Baroda BARB0DABRAX DABRA 5304
2 DABRA MP1703003_230723APB_FTO_182663 Bank of India BKID0009457 DABRA 10166
3 DABRA MP1703003_230723APB_FTO_182663 Canara Bank CNRB0004256 Dabra 6630
4 DABRA MP1703003_230723APB_FTO_182663 Central Bank Of India CBIN0281098 DABRA 20774
5 DABRA MP1703003_230723APB_FTO_182663 Central Bank Of India CBIN0282046 CHHIMAK 26520
6 DABRA MP1703003_230723APB_FTO_182663 Indian Bank IDIB000D101 Dabra 5304
7 DABRA MP1703003_230723APB_FTO_182663 Punjab National Bank PUNB0029000 NEW BAZAAR 2652
8 DABRA MP1703003_230723APB_FTO_182663 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 2652
9 DABRA MP1703003_230723APB_FTO_182663 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 18564
10 DABRA MP1703003_230723APB_FTO_182663 State Bank of India SBIN0002884 PICHHORE 55692
11 DABRA MP1703003_230723APB_FTO_182663 State Bank of India SBIN0004222 DABRA 9724
12 DABRA MP1703003_230723APB_FTO_182663 State Bank of India SBIN0006247 BILLAUA 30498
13 DABRA MP1703003_230723APB_FTO_182663 State Bank of India SBIN0013661 MAU 1105
14 DABRA MP1703003_230723APB_FTO_182663 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 7514
15 DABRA MP1703003_230723APB_FTO_182663 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 7956
16 DABRA MP1703003_230723APB_FTO_182663 UCO Bank UCBA0000038 DABRA 27878
17 DABRA MP1703003_230723APB_FTO_182663 Union Bank of India UBIN0577260 DABRA 1105
18 DABRA MP1703003_230723APB_FTO_182663 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2210
19 DABRA MP1703003_230723APB_FTO_182663 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
20 DABRA MP1703003_230723APB_FTO_182663 Fino Payments Bank Ltd FINO0001446 MP RO 68952
21 DABRA MP1703003_230723APB_FTO_182663 India Post Payments Bank IPOS0000001 Bhind 63648
22 DABRA MP1703003_230723APB_FTO_182663 India Post Payments Bank IPOS0000001 Gwalior 3536
23 DABRA MP1703003_230723APB_FTO_182663 Madhya Pradesh Gramin Bank BKID0MG9036 Dabra 1326
24 DABRA MP1703003_230723APB_FTO_182663 Madhya Pradesh Gramin Bank BKID0MG9039 Pichor 1326
25 DABRA MP1703003_230723APB_FTO_182663 Madhya Pradesh Gramin Bank BKID0NAMRGB PICHOR 2652
26 DABRA MP1703003_230723APB_FTO_182663 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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